Lori Johnson
11740 Mill Road
Glen allen, VA 23059
(804) 909-2555
Current Inspector:
LaTasha Smith
(804) 588-2362
Inspection Date:
Nov. 5, 2019
Complaint Related:
No
Areas Reviewed:
22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-111 Physical Health of Caregivers and Household Members 22VAC40-111 Caregiver Training 22VAC40-111 Physical Environment and Equipment 22VAC40-111 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-111 Transportation 22VAC40-111 Nighttime Care 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-191 Background Checks for Child Welfare Agencies 54.1-3408 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures 63.2 Facilities and Programs
Technical Assistance:
None
Comments:
An unannounced renewal inspection was conducted on November 7, 2019 from approximately 10:20 AM to 12:45 PM to determine the provider's compliance with licensing standards. In attendance were 10 children, totaling 20 points, being supervised by the provider and the assistant. The children were observed interacting with the provider and the assistant, during music activities, free play, outdoor play, and lunch. Lunch today consisted of grilled cheese, peaches, corn, and milk. Children's books, toys, and equipment were inspected and found to be age appropriate and in operable condition. The children's restroom was inspected with the required supplies present. The family day home had the required postings displayed. The first aid kit and emergency supplies were inspected with the required items found. The emergency preparedness plan was reviewed. There is no medication being administered at this time. Five children's records, three caregiver records, and one household member record was inspected. The following was also inspected: emergency drill logs, parent agreements, and other pertinent information. If you have any questions regarding today's inspection, contact the licensing inspector at (804) 662-9092.
Based on a review of one adult household member record, the provider did not ensure the record contained documentation of a national fingerprint-based criminal history record check. Evidence: The record for Household Member #1 did not contain documentation of a national fingerprint-based criminal history record check.
Plan of Correction:
The provider will ensure that the household member initiates the fingerprinting background check within 10 days and will provide the licensing inspector with documentation of the appointment. The provider states the household member had recently turned 18 years old and the requirement for fingerprinting as an adult was overlooked. The provider will ensure all backgrounds are completed in a timely manner.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi